BEN:
54833

Type:
DISTRICT


PLYMOUTH ED CTR CHARTER SCH
1460 EAST FOREST
DETROIT, MI 48207


FRN: 2299002195 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,300.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$11,070.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039186 | Service Provider: Macro Connect, Inc. (143032311)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,932.95
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,343.01
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039178 | Service Provider: JEM Computers, Inc. (143030107)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,692.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,138.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039202 | Service Provider: Macro Connect, Inc. (143032311)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,560.30
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,026.26
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.